[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 124 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
Generated 2025-06-14 23:14:02.862 UTC